ML19263A677
| ML19263A677 | |
| Person / Time | |
|---|---|
| Issue date: | 09/20/2019 |
| From: | Dan App Acquisition Management Division |
| To: | |
| References | |
| 31310019S0039 | |
| Download: ML19263A677 (2) | |
Text
1. IAA NO. PAGE OF INTERAGENCY AGREEMENT 31310019S0039 1 2
- 2. ORDER NO. 3. REQUISITION NO. 4. SOLICITATION NO.
CFO-19-0056
- 5. EFFECTIVE DATE 6. AWARD DATE 7. PERIOD OF PERFORMANCE 10/01/2019 09/19/2019 10/01/2019 TO 09/30/2024
- 8. SERVICING AGENCY 9. DELIVER TO BUREAU OF THE FISCAL SERVICE NUCLEAR REGULATORY COMMISSION ALC: NUCLEAR REGULATORY COMMISSION DUNS: 078859289 +4: WASHINGTON DC 20555-0001 401 14TH ST SW USA WASHINGTON DC 20227-0001 POC TELEPHONE NO.
- 10. REQUESTING AGENCY 11. INVOICE OFFICE ACQUISITION MANAGEMENT DIVISION US NUCLEAR REGULATORY COMMISSION ALC:
ONE WHITE FLINT NORTH DUNS: +4:
US NUCLEAR REGULATORY COMMISSION 11555 ROCKVILLE PIKE ONE WHITE FLINT NORTH MAILSTOP O3-E17A 11555 ROCKVILLE PIKE ROCKVILLE MD 20852-2738 ROCKVILLE MD 20852-2738 POC TELEPHONE NO.
- 12. ISSUING OFFICE 13. LEGISLATIVE AUTHORITY Economy Act US NRC - HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP TWFN-07B20M WASHINGTON DC 20555-0001 14. PROJECT ID
- 15. PROJECT TITLE U.S BANK LOCKBOX SERVICES
- 16. ACCOUNTING DATA 2019-X0200-FEEBASED-7N-7ND001-L2460-51-G-153-252L-7N-L2460
- 17. 18. 19. 20. 21. 22.
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT Department of the Treasury, Bureau of the Fiscal Service, Treasury Lockbox Network will receive and deposit payments and collections sent to NRC by nuclear licensees for nuclear license fees.
Specific activities include document notation, data capture and data capture reporting.
IAA Obligated Amount: $4,400 IAA Estimated Ceiling Amount: $26,860 Period of Performance: 10/01/2019 - 09/30/2024 Continued ...
- 23. PAYMENT PROVISIONS 24. TOTAL AMOUNT
$4,400.00 25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING) 26a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (REQUESTING) 25b. NAME AND TITLE 25c. DATE 26b. CONTRACTING OFFICER 26c. DATE U.S. BANK NRC LOCKBOX SERVICES DANIEL APP 09/20/2019
IAA NO ORDER NO PAGE OF 31310019S0039 2 2 Master IAA: N/A 00001 Base Year Lockbox Services 4,400.00 Line Item Ceiling: $4,400.00 Incrementally Funded Amount: $4,400.00 The total amount of award: $4,400.00. The obligation for this award is shown in box 24.